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AFFW
Goods Movements with Errors from Confirmations
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#transactional
|
Component: Confirmations
Column Name | Description | |
---|---|---|
MANDT | Client | |
WEBLNR | Number of a document from a goods movement with errors | |
WEBLPOS | Internal counter |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Unit of entry (ERFME): | ||
ERFMG | Quantity in unit of entry | |
📏 PUoM Entry Unit of Measure (/CWM/ERFME): | ||
/CWM/ERFMG | Quantity in Parallel Unit of Entry |
Column Name | Description | |
---|---|---|
ERSDA | Created On | |
LAEDA | Date of Last Change | |
FWDAT | Date when the Error first arose | |
BUDAT | Posting Date in the Document | |
BLDAT | Document Date in Document | |
MHDAT | SLED/Best-Before Date or Date of Production | |
ERZET | Entry time | |
FWZET | Time when the Error first arose | |
_DATAAGING | Data Filter Value for Data Aging |
Column Name | Description | |
---|---|---|
KZVBR | Consumption posting | Show values |
SHKZG | Debit/Credit Indicator | Show values |
ELIKZ | "Delivery Completed" Indicator | Show values |
KZEAR | Final Issue for Reservation | Show values |
KZBEW | Movement Indicator | Show values |
MSGTY | Message Type | Show values |
AUTYP | Order category | Show values |
INSMK | Stock Type | Show values |
DNOTW | Indicator: Dialog necessary | Show values |
INACT | Indicator: Planned confirmation | Show values |
BERKZ | Material Staging Indicator for Production Supply | Show values |
BATCH_TYPE | Type of Batch | Show values |
MPE_GM_FLG | Goods Movement is from Manufacturing Processing Execution | Show values |
XPCBT | Single-Unit Batch Indicator | Show values |
FLG_ORIG | Backflush Origin | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
AENAM | Name of Person Who Changed Object | USNAM | |
KDAUF | Sales Order Number | VBELN | |
KDPOS | Item number in Sales Order | NUM06 | |
KDEIN | Delivery schedule for sales order | NUM04 | |
WEMPF | Goods Recipient | WEMPF | |
ABLAD | Unloading Point | TEXT25 | |
RSNUM | Number of reservation/dependent requirements | RSNUM | |
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | |
RUECK | Completion confirmation number for the operation | CO_RUECK | |
RMZHL | Internal counter | CIM_COUNT | |
AUFPL | Routing number of operations in the order | AUFPL | |
APLZL | Internal counter | CIM_COUNT | |
AUFPS | Order item number | CO_POSNR | |
MSGV1 | Message variable 01 | CHAR50 | |
MSGV2 | Message variable 02 | CHAR50 | |
MSGV3 | Message variable 03 | CHAR50 | |
MSGV4 | Message variable 04 | CHAR50 | |
WABLNR | Number of Material Document | BELNR | |
SMBLN | Number of Material Document | BELNR | |
SMBLP | Item in Material Document | MBLPO | |
SJAHR | Material Document Year | GJAHR | |
RSART | Record type | RSART | |
MJAHR | Material Document Year | GJAHR | |
MBLPO | Item in Material Document | MBLPO | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
PRVBE | Production Supply Area | PRVBE | |
PRTNR | Confirmation number | PRTNR | |
REFBLN | Reference doc. number for linked entries in AFFW | BELNR | |
PARBU | Clearing company code | BUKRS | |
GRUND | Reason for Movement | MB_GRBEW | |
BWTAR | Valuation Type | BWTAR | |
KUNNR | Account number of customer | KUNNR | |
LINE_ID | Unique identification of document line | MB_LINE_ID | |
LICHA | Supplier Batch Number | LICHN | |
SGT_SCAT | Stock Segment | SGT_SRCA | |
SERNP | Serial Number Profile | SERAIL | |
ANZSN | Number of serial numbers | INT4 | |
SERNR | Serial Number | GERNR | |
SFI_ID | ID of Serialized Material | ||
WEBLPOSGROUP | Group of dependent items of the same WEBLNR | CIM_COUNT | |
VERID | Production Version | VERID |
Master Data Relations | to Other Relations ↓ | Join Conditions |
---|---|
Order Number
| |
Accounting Indicator | |
Movement type (inventory management) | |
Batch Number
| |
MRP Controller
| |
Unit of entry | |
Production Supervisor
| |
Warehouse Number / Warehouse Complex
| |
Storage location
| |
Storage Bin
| |
Storage Type
| |
Account Number of Supplier | |
Material Number
| |
Special Stock Indicator | |
Currency Key | |
Plant |
Other Relations | to Master Data Relations ↑ | Join Conditions |
---|---|
Application Area | AFFW.MSGID == T100A.ARBGB |
System Message Number
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